Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:38:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_050723FTO_149501
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-013-001/33-B
(AMLATAJ) 		1720005000NRG24050720230115815 05/07/2023 Manakchandra 1720005WL007498 Manakchandra 00045 BARB0HATPIP 2652 2652 Processed 28/07/2023 211509960 Manakchandra (000000)
2 BAGLI MP-20-005-027-001/505
(ARLAWADA) 		1720005000NRG24050720230115914 05/07/2023 trilok 1720005WL007509 trilok 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 211509960 trilok (000000)
SubTotal 3978 3978
3 BAGLI MP-20-005-027-001/508-C
(ARLAWADA) 		1720005000NRG24050720230115922 05/07/2023 Radha 1720005WL007509 Radha 00048 BKID0008903 1326 1326 Processed 28/07/2023 211509960 Radha (000000)
SubTotal 1326 1326
4 BAGLI MP-20-005-027-001/157
(ARLAWADA) 		1720005000NRG24050720230115827 05/07/2023 dilip 1720005WL007500 dilip 00048 BKID0008911 1105 1105 Processed 28/07/2023 211509960 dilip (000000)
SubTotal 1105 1105
5 BAGLI MP-20-005-027-001/210
(ARLAWADA) 		1720005000NRG24050720230115832 05/07/2023 Tajkunwar 1720005WL007500 Tajkunwar 00048 BKID0008922 1326 1326 Processed 28/07/2023 211509960 Tajkunwar (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-018-004/162
(DIGARKHEDA) 		1720005000NRG24050720230115883 05/07/2023 Rughnath 1720005WL007506 Rughnath 00048 BKID0008924 1326 1326 Processed 28/07/2023 211509960 Rughnath (000000)
7 BAGLI MP-20-005-018-004/217-C
(DIGARKHEDA) 		1720005000NRG24050720230115888 05/07/2023 Jashoda 1720005WL007506 Jashoda 00048 BKID0008924 1326 1326 Processed 28/07/2023 211509960 Jashoda (000000)
8 BAGLI MP-20-005-018-004/35
(DIGARKHEDA) 		1720005000NRG24050720230115895 05/07/2023 Meharvan 1720005WL007506 Meharvan 00048 BKID0008924 1326 1326 Processed 28/07/2023 211509960 Meharvan (000000)
SubTotal 3978 3978
9 BAGLI MP-20-005-107-001/183-B
(PIALPATI) 		1720005000NRG24050720230115871 05/07/2023 Rajesh 1720005WL007505 Rajesh 00415 SBIN0030165 1326 1326 Processed 28/07/2023 211509960 Rajesh (000000)
10 BAGLI MP-20-005-107-001/97-A
(PIALPATI) 		1720005000NRG24050720230115882 05/07/2023 machinander 1720005WL007505 machinander 00415 SBIN0030165 1326 1326 Processed 28/07/2023 211509960 machinander (000000)
SubTotal 2652 2652
11 BAGLI MP-20-005-119-001/76
(NEEMKHEDA) 		1720005000NRG24050720230115858 05/07/2023 MOHAN MUJALDE 1720005WL007504 MOHAN MUJALDE 00415 SBIN0030324 1326 1326 Processed 28/07/2023 211509960 MOHANMUJALDE (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-066-004/118-A
(BORKHALIYA) 		1720005000NRG24050720230115845 05/07/2023 RATAN 1720005WL007501 RATAN 00688 FINO0001001 1326 1326 Processed 28/07/2023 211509960 RATAN (000000)
13 BAGLI MP-20-005-066-004/127-A
(BORKHALIYA) 		1720005000NRG24050720230115846 05/07/2023 SITARAM RAWAT 1720005WL007501 SITARAM RAWAT 00688 FINO0001001 1326 1326 Processed 28/07/2023 211509960 SITARAMRAWAT (000000)
14 BAGLI MP-20-005-066-004/141-A
(BORKHALIYA) 		1720005000NRG24050720230115848 05/07/2023 Tukaram 1720005WL007501 Tukaram 00688 FINO0001001 1326 1326 Processed 28/07/2023 211509960 Tukaram (000000)
15 BAGLI MP-20-005-066-004/155-A
(BORKHALIYA) 		1720005000NRG24050720230115849 05/07/2023 vijay 1720005WL007501 vijay 00688 FINO0001001 1326 1326 Processed 28/07/2023 211509960 vijay (000000)
SubTotal 5304 5304
16 BAGLI MP-20-005-027-001/396
(ARLAWADA) 		1720005000NRG24050720230115840 05/07/2023 Maya Yogi 1720005WL007500 Maya Yogi 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 211509960 MayaYogi (000000)
17 BAGLI MP-20-005-111-001/365
(BEDAMAU) 		1720005000NRG24050720230115973 05/07/2023 radha bai 1720005WL007511 radha bai 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 211509960 radhabai (000000)
18 BAGLI MP-20-005-111-001/40
(BEDAMAU) 		1720005000NRG24050720230115977 05/07/2023 ramkanya 1720005WL007511 ramkanya 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 211509960 ramkanya (000000)
SubTotal 3978 3978
19 BAGLI MP-20-005-007-002/48
(HAIDARPUR) 		1720005000NRG24050720230115855 05/07/2023 mukesh indar singh 1720005WL007503 mukesh indar singh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211509960 mukeshindarsingh (000000)
20 BAGLI MP-20-005-010-003/113-A
(MANAPIPLYA) 		1720005000NRG24050720230115941 05/07/2023 Nirmala pradipsingh 1720005WL007510 Nirmala pradipsingh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211509960 Nirmalapradipsingh (000000)
SubTotal 2652 2652
21 BAGLI MP-20-005-093-001/288-A
(RATANPUR) 		1720005000NRG24050720230115911 05/07/2023 Lakhan 1720005WL007508 Lakhan 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 211509960 Lakhan (000000)
SubTotal 1326 1326
22 BAGLI MP-20-005-010-002/195
(MANAPIPLYA) 		1720005000NRG24050720230115928 05/07/2023 Munni bai 1720005WL007510 Munni bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211509960 Munnibai (000000)
SubTotal 1326 1326
23 BAGLI MP-20-005-066-004/265-A
(BORKHALIYA) 		1720005000NRG24050720230115851 05/07/2023 heeralal rawat 1720005WL007501 heeralal rawat 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211509960 heeralalrawat (000000)
24 BAGLI MP-20-005-066-004/265-A
(BORKHALIYA) 		1720005000NRG24050720230115850 05/07/2023 heeralal rawat 1720005WL007501 heeralal rawat 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211509960 heeralalrawat (000000)
SubTotal 2652 2652
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050723FTO_149501 Bank of Baroda BARB0HATPIP HATPIPLIYA 3978
2 BAGLI MP1720005_050723FTO_149501 Bank of India BKID0008903 BAGLI 1326
3 BAGLI MP1720005_050723FTO_149501 Bank of India BKID0008911 HATPIPLIA 1105
4 BAGLI MP1720005_050723FTO_149501 Bank of India BKID0008922 NEVRI 1326
5 BAGLI MP1720005_050723FTO_149501 Bank of India BKID0008924 KAMLAPUR 3978
6 BAGLI MP1720005_050723FTO_149501 State Bank of India SBIN0030165 UDAINAGAR 2652
7 BAGLI MP1720005_050723FTO_149501 State Bank of India SBIN0030324 PUNJAPURA 1326
8 BAGLI MP1720005_050723FTO_149501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 BAGLI MP1720005_050723FTO_149501 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3978
10 BAGLI MP1720005_050723FTO_149501 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652
11 BAGLI MP1720005_050723FTO_149501 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
12 BAGLI MP1720005_050723FTO_149501 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
13 BAGLI MP1720005_050723FTO_149501 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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